Ast manager- Internal audit

ESSENTIALDUTIES Prepares audit files and preaudit work. Documents work performed to departmentstandards and IIA Professional Practice standards and providessupport for an informed objective opinion ofrisk. Evaluate auditresults. Proactivelyidentifies risks or gaps in internal controls and providesrecommendations to mitigate risks and improve...

Hi Candidates JOB DESCRIPTION Designation Manager GRORoles and responsibilities: Leading and effectively managing the teamand ensuring quality of deliverables as per setstandards and client satisfaction.Identifyingdeficiencies and inadequacies in process anddocumentationDevelopment of policies and proceduresrisk assessments control frameworks...

Hi Candidates JOB DESCRIPTIONDesignation Manager GRO Roles and responsibilities: Leading and effectively managing the teamand ensuring quality of deliverables as per setstandards and client satisfaction. Identifyingdeficiencies and inadequacies in process anddocumentation Development of policies and proceduresrisk assessments control frameworks operating...

PRINCIPAL RESPONSIBILITIESState the primaryresponsibilities of the role and the primary tasks for eachfunction. Plan and execute risk based internalaudits with guidance and supervision from Manager/AVP Internalaudit. Ensure audit projects are documented in Audit Board timelyand as per QAIP standards. Identify issuesand make recommendations for process...

PRINCIPAL RESPONSIBILITIES State the primaryresponsibilities of the role and the primary tasks for eachfunction. Plan and execute risk based internalaudits with guidance and supervision from Manager/AVP Internalaudit. Ensure audit projects are documented in Audit Board timelyand as per QAIP standards. Identify issuesand make recommendations for process...

PRINCIPAL RESPONSIBILITIES State the primaryresponsibilities of the role and the primary tasks for eachfunction. Plan and execute risk based internalaudits with guidance and supervision from Manager/AVP Internalaudit. Ensure audit projects are documented in Audit Board timelyand as per QAIP standards. Identify issuesand make recommendations for process...

Our client is a leading FMCG multinationallooking to hire their Global Internal Audit Lead to be based inDubai.We are seeking an experienced Auditorto join the leadership team and set up the Global Internal Auditfunction. The role requires the incumbent to set up the internalaudit processes from scratch and build a high performing lean teamof internal...

JobDescription: Ensure completion of assignedaudits and documentation of work papers ontime. Ensuring compliance withcompanies or organizations policies andprocedures. Motivating the Articles &providing them the required training on thejob. Traveling within and outsideMumbai as necessary to meet clientneeds. To prepare audit reports afterdiscussion with a...

JobDescription: Ensure completion of assignedaudits and documentation of work papers ontime. Ensuring compliance withcompanies or organizations policies andprocedures. Motivating the Articles &providing them the required training on thejob. Traveling within and outsideMumbai as necessary to meet clientneeds. To prepare audit reports afterdiscussion with a...

JobDescription: Coordinate and execute internal audit assignments inaccordance with established methodologies and regulatoryrequirements. Exposure to audits of Listedentities Public and Private Companies. Exhibitthe understanding of client business and processes. Implement the best audit and business practices in linewith applicable internal audit...

Scope of Work: Oversee and lead the Internal audit and SOX complianceteam (Business and IT) manage the service delivery andquality Overseeing and anticipating theresource requirements of the clients build the team according tothe needs Lead a team of Managers AssistantManagers and Seniors and make sure the team delivers high qualitywork on time and to...

Scope of Work: Oversee and lead the Internal audit and SOX complianceteam (Business and IT) manage the service delivery andquality Overseeing and anticipating theresource requirements of the clients build the team according tothe needs Lead a team of Managers AssistantManagers and Seniors and make sure the team delivers high qualitywork on time and to budget...

JobDescription: Ensure completion ofassigned audits and documentation of work papers ontime. Ensuring compliance withcompanies or organizations policies andprocedures. Motivating the Articles &providing them the required training on thejob. Traveling within and outsideMumbai as necessary to meet clientneeds. To prepare audit reports afterdiscussion with a...

JobResponsibilities oSpecialist knowledge of Statutory Audit of Companies / Firms /Banks etc. o Audit of Government Companiesappointed by the CAG o IFRS Convergence o Group reporting o US GAAPconversion from Indian GAAP o Concurrent auditof Banks only large forex and investment divisions onlyo BFSI audit experience Knowledgeof/exposure to the following...

JobResponsibilities oSpecialist knowledge of Statutory Audit of Companies / Firms /Banks etc. o Audit of Government Companiesappointed by the CAG o IFRS Convergence o Group reporting o US GAAPconversion from Indian GAAP o Concurrent auditof Banks only large forex and investment divisions onlyo BFSI audit experience Knowledgeof/exposure to the following...

As an IT Auditor you will assist theorganization in protecting its critical data and assets by testingthe internal controls related to technology. You will classifytechnology issues and provide additional recommendations tomanagement with solutions to fix internal controls. The audit scopeinvolves: ITGC ITAC IT and OT cybersecurity cloud security and...

As an IT Auditor you will assist theorganization in protecting its critical data and assets by testingthe internal controls related to technology. You will classifytechnology issues and provide additional recommendations tomanagement with solutions to fix internal controls. The audit scopeinvolves: ITGC ITAC IT and OT cybersecurity cloud security and...

Skills MustHave: CPAdesignation2 years of audit experience in apublic practice firm (preferably Public Companies Auditexperience)Thorough knowledge and experienceworking with IFRS ASPE and CAS to be able to complete complex areasof an engagementExperience withCasewareCurrently living in Ontario Canada.Remote (Ontario only) open to someone who wouldrelocate...

JobDescription: 1. Preferred Age: 40 to 50 years 2. Qualifications:Chartered Accountant. 3. Experience: 15 to 20years 4. Key area of experience: Audit and AssuranceStatutory Audits Ind AS Limited Reviews Listed CompaniesCertification and Disclosures. 5. Preferred Industry:Should be from a consulting background and should have properexperience in listed...

AboutIntellismith Intellismith foundedin 2019 is a dynamic HR service and technology startup. Our missionis to tackle Indias employability challenges headon. Currently weoperate two key lines of business: recruiting and outsourcing. Withteams based in Noida Chennai Mumbai and Bangalore we collaboratewith top brands in the BFSI and IT sectors.As we chart our...